HomeMy WebLinkAbout332378 ZONE LABS - PURCHASE ORDER - 4405439Date: 10/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405439
Delivery Date: 08/26/04 Buyer: BONNETTE,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units DescriptWn Extended Price
2 QTY 220 FOR POLICE 13,200.00
ZONE INT GRITY LICENSES
PER QUOTATION #ZL-082404-V1 FOR CITY OF FORT CO INS.
(QTY 220) ATWE-IM-S @ $60.00/EA = $13,200.00
ZONE INTEGRITY LICENSES FOR POLICE.
3 QTY 105 FOR I!T 6,300.00
ZONE INTEGRITY LICENSES
PER QUOTATION #ZL-082404-V1 FOR CIT OF FORT COLLINS.
(QTY 105) ATWE-IM-S @ $60.001EA = $6 00.00
ZONE INTEGRITY LICENSES FOR INF RMATION TECHNOLOGY DEPT.
I:
1
Total $19,500.00
City of Fort CoPfmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580